凤凰光学
(600071)
| 流通市值：66.37亿 | | | 总市值：66.37亿 |
| 流通股本：2.82亿 | | | 总股本：2.82亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 740,871,602.08 | 334,571,600.31 | 1,681,142,023.49 | 1,216,519,600.18 |
| 营业收入 | 740,871,602.08 | 334,571,600.31 | 1,681,142,023.49 | 1,216,519,600.18 |
| 二、营业总成本 | 736,446,934.21 | 341,938,107.49 | 1,724,175,294.59 | 1,266,488,620.96 |
| 营业成本 | 615,616,523.62 | 281,046,592.65 | 1,417,348,929.73 | 1,035,469,475.48 |
| 税金及附加 | 4,141,470.6 | 1,863,311.28 | 10,463,522.2 | 7,645,473.67 |
| 销售费用 | 16,145,600.72 | 7,965,303.1 | 40,852,229.91 | 30,678,981.63 |
| 管理费用 | 46,124,371.68 | 23,701,948.17 | 100,227,017.71 | 71,847,904.16 |
| 研发费用 | 45,232,922.36 | 22,967,706.64 | 134,928,187.21 | 103,479,155.65 |
| 财务费用 | 9,186,045.23 | 4,393,245.65 | 20,355,407.83 | 17,367,630.37 |
| 其中:利息费用 | 9,859,513.05 | 4,915,433.82 | 23,564,161.64 | 18,278,023.78 |
| 其中:利息收入 | 259,143.92 | 85,600.75 | 1,087,904.3 | 921,357.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -454,298.98 | - | -1,388,128.38 | -391,635.33 |
| 加:投资收益 | 4,995,705.38 | 6,356,317.81 | - | - |
| 资产处置收益 | 10,114,070.45 | 284,962.85 | 37,441,056.21 | 320,462.29 |
| 资产减值损失(新) | 463,177.77 | -571,285.1 | -16,959,757.06 | -6,566,970.64 |
| 信用减值损失(新) | 13,342.46 | 4,902,664.94 | -3,268,745.08 | 223,753.32 |
| 其他收益 | 4,675,088.96 | 944,562.15 | 38,435,125.42 | 34,267,957.85 |
| 四、营业利润 | 24,231,753.91 | 4,550,715.47 | 11,226,280.01 | -22,115,453.29 |
| 加:营业外收入 | 430,593.11 | 17,749 | 949,381.65 | 707,576.76 |
| 减:营业外支出 | 216,606.48 | 189,571.35 | 1,003,256.82 | 213,689.86 |
| 五、利润总额 | 24,445,740.54 | 4,378,893.12 | 11,172,404.84 | -21,621,566.39 |
| 减:所得税费用 | 1,659,819.14 | -149,026.73 | 168,127.56 | 1,171,780.77 |
| 六、净利润 | 22,785,921.4 | 4,527,919.85 | 11,004,277.28 | -22,793,347.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,785,921.4 | 4,527,919.85 | 11,004,277.28 | -22,793,347.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,627,932.75 | 3,752,128.47 | 13,445,516.51 | -19,970,025.62 |
| 少数股东损益 | 1,157,988.65 | 775,791.38 | -2,441,239.23 | -2,823,321.54 |
| 扣除非经常损益后的净利润 | 1,948,595 | -3,639,926.84 | -54,728,566.76 | -50,387,735.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.01 | 0.05 | -0.07 |
| (二)稀释每股收益 | 0.08 | 0.01 | 0.05 | -0.07 |
| 八、其他综合收益 | 59,546.47 | 34,213.42 | -63,021.89 | -5,387.42 |
| 归属于母公司股东的其他综合收益 | 59,546.47 | 34,213.42 | -63,021.89 | -5,387.42 |
| 九、综合收益总额 | 22,845,467.87 | 4,562,133.27 | 10,941,255.39 | -22,798,734.58 |
| 归属于母公司股东的综合收益总额 | 21,687,479.22 | 3,786,341.89 | 13,382,494.62 | -19,975,413.04 |
| 归属于少数股东的综合收益总额 | 1,157,988.65 | 775,791.38 | -2,441,239.23 | -2,823,321.54 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |